OK Andrew I completely understand what you are instructing me to do BUTwhenever i try to do a simple delete from the edit function, I get this message, "entry 1 was retrieved and cannot be deleted". When I try to delete it from the edit batches screen I get this message, "batch 63 was retrieved and cannot be deleted".
I do not 100% need this batch, I do wish to remove it before I do her year end. I hope this helps. I have my GL 9.0 files and will upgrade it to most recent once I have my error fixed, If I need to upgrade to remove this batch I could do that too. I just don't want to complicate this mess further.

Thanks, Rob